- USAA (Tampa, FL)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators.Utilizes and provides ... Come be a part of what makes us so special!The OpportunityAs a dedicated Audit Manager - Operational Risk Management/Fraud Risk, you will lead and implement complex … more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics ** , you will lead a team of ... data and analytics . Responsible for continuous development of audit data analytics , building, and maintaining effective relationships and supporting… more
- USAA (Tampa, FL)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... horizontal and vertical business impacts, integrating audits with IT, analytics , and projects and reviewing work papers. May lead...priorities. **What sets you apart:** + Deep knowledge or audit experience in Critical Data Identification. +… more
- USAA (Tampa, FL)
- …Large Financial Institution Rating System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data classification, data ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- Citigroup (Tampa, FL)
- … capabilities, real time reporting, simplifying operational processes, deploying of data analytics , leverage opportunities around Generative AI and Machine ... Policy required activities. **Qualifications:** + Understanding of change management, agile auditing and data analytics . + Advanced skills in design and data … more
- Citigroup (Tampa, FL)
- …Strong understanding of Control Standards + Experience providing timely, high-quality, insightful data analytics and reporting under tight deadlines and among ... Director focusing on matters across CBNA and select audit activities. These audit activities include leading...Chief Auditor, becoming a subject matter expert on source data and IA management information, and driving key IA… more
- MUFG (Tampa, FL)
- … tool enhancements + Experience creating central reporting or performing data analytics (statistical approaches/reporting using central datamarts, Tableau, ... Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology....will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities include… more
- MUFG (Tampa, FL)
- …solving capabilities + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.) The typical base pay range for ... team will provide more details. Vice President reports to the GFC IT Audit Director and is responsible for executing assigned Global Financial Crimes IT audits… more
- JPMorgan Chase (Tampa, FL)
- …Investment Bank (CIB) Payment Controls team is seeking an Executive Director level candidate who will be responsible for aligning end-to-end cross-functional ... priorities across the Payments control teams. + Lead problem solving and data driven decision making, inclusive of process design, re-engineering, and target state… more
- MUFG (Tampa, FL)
- …risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics , etc.). + Ability to travel may be ... Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance...risk management and control processes. It reports to a director . This role includes, but is not limited to,… more
- Pfizer (Tampa, FL)
- …recommendations with key stakeholders + Partner with Primary Care product/brand marketing, analytics , paid media, and digital to create data -driven HCP ... role within the Chief Marketing Office, reporting to the Director , US Primary Care HCP CRM Strategy Lead. Success...Primary Care marketing / commercial, Operations, MAR TECH and analytics teams to: + Action on each of the… more
- MUFG (Tampa, FL)
- …Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM ... Tokyo-Mitsubishi UFJ . This includes; + Consumption of various data sources to determine which items should be summarized...into effective and concise reporting + Risk reporting and analytics experience + Participate in and oversee that GRC… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ... + Risk and control self-assessments, + Risk reporting and analytics + Participate in and oversee that GRC system...Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk… more
